203163 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00352673 Page 1 of 1
ONE CIVIC SQUARE SHRED -IT CHECK AMOUNT: $183.81
CARMEL, INDIANA 46032 0104 WOODLAND DRIVE
INDIANAPOLIS IN 46268 CHECK NUMBER; 203163
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 033394747 20.07 OTHER EXPENSES
651 5023990 033394747 12.03 OTHER EXPENSES
1110 4350101 033406945 71.71 TRASH COLLECTION
1701 4341999 033420596 80.00 OTHER PROFESSIONAL FE
INVOICE
INVOICE NO.:033406945
SHRED MIANA
m, C i 1 E DATE:
l�rc 1t�1Gl;aN P`OLIS, IN 4627 PHONE 317-876-3477
AUTOMA
TO: Canrlel Poke Dept BILL TO:
3 C'MIC "Sq
Carmel, IN 46032
THe nv. t% chedLded --erelteIs[ttTuesft,Nove btr145',2131?
TAX I
31
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: 4 TRUCK NO.: TOTAL TIME HRS. MIN -Co!
TIME IN CLIENT
TIME OUT ._.___/1 TI OUT h -T___ SIGNATURC
CUSTOMER SERVICE REP.: 77�6 (t:7g 'M a�I 6M
ACCOUNT NO. TERMS PURCHASE ORDER NO.
e t NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEM RATE AMOUNT
Shredding
0 Corr501es=
WE RECYCLE 6 +Gorlsoles�
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND Fuel suretlara
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 24 TREES
FROM DESTRUCTION. TA'r�' %z
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES 1
CUSTOMER INFORMATION SUMMARY
ZONE: T Laf -t INVOICE NO o-
err: RO�-,t� a_d �1'? .€;9I 5
REF. NO.:`"`
rk/L_ Rangeline &'1-1G DATE:
SALES PERSON: HA
COMPANY NAME: Carmel Police Dept
CONTACT: Retest RvbtrisiDv� PH: 4 rro °vir _cry varrtErl.ir�.g t
ALTERNATE: Teresa Anderson PH 'i 7- 71 :559 tan Carrf2i.ir i.�Aov
SERVICE REQUIRED:
CUST.TYPE: Evety 4th Tuesday
EST. HOURS: ;TART AT: OFFICE HOURS: R- DDAhA -2 _p ENTRANCE: 1=rorrt
SITE DIRECTIO LOCATION OF CONSOLES:
455 E to Ntectdlan St. Go Nocth to 116th St SST R.. Go to OAK 1 C-ir..,c., FI nnir r
Rargellne Rd T L Go to hvk, T L. GRY 1 Grew 1_ onsolei2nd FI Sou-=d Rm
Ple3ae c3I) i1n w ay. BIN 1 tare F" -m Rm
L.P. i C�t� {I C sal ISS7r Fi'.a_t7r'�
S.P.
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: Gons+aies g
"'"CSR' MUST ARRIVE BEFORE 2:31tl Part. AS ESCORT LEAVES AT 3:1301 t .hA
Flat rate $55.15 for 5 consoles. Additional material $1 3.23 per bhje b.ag
QQ
4 Per ft' �r bW"- U PST 1 r4 t'G1 k i
RoLk i t 10!;
QD 113t11l2f3ti j i
SECURING YOUR OFFICE AND THE ENVIRONMENT ri�r PRINTED ON RECYCLED PAPER mi-!J':31u x141i.Gi1 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shred -It Indiana
IN SUM OF
8104 Woodland Drive
Indianapolis, IN 46278
$71.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 33406945 I 43- 501.01 I $71.71 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday October 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/11/11 33406945 monthly payment $71.71
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
2Q
Clerk- Treasurer
INVOIC
SHREEHT INDIANA
INVOICE No.: i?4
DATE:
W1
INDIANAPOLIS, iY�i EPZ I
PHONE 317 76t 347 oar r q r ,td�;Tir
TO: Carmel Utilities BILL TO:
ZP -1 A.. r%l ii i
IL7t1 sfU mve bVV
I;tp 110
Carmel, IN 46032
Tri_ .tex t sche dLfled sejVIC= I n cn TumJ3- ca: -_Mber 0o. 7311
TAX ID
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO.: TRUCK NO.:_ TOTAL TIME w H
TIME IN 77 TIME IN CLIENT
TIME OUT:-,------- �U_��_.____ TI OUT. SIGNATUR
CUSTOMER SERVICE: REP.:
ACCOUNT NO. TERMS 00ftHASE ORDER°NO.`:
I ±;,7!77 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEM RATE AMOUNT
Shredding
ssl�n:�c3+:3c. 10
WE RECYCLE 2-t' C?nsiliesL EF L1�
THIS YEAR,THROUGH SHRED -IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES
FROM DESTRUCTION. TAX
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES Z
CUSTOMER INFORMATION SUMMARY
ZONE: Lafa.�L INVOICE NO IQA7-47
Ten Route: �tL IQ
A7-47 NO.:
y. City Center Cyr 3rd xk e S r; 1 37''7177
t jin t:i °,arse: �,z. C1 DATE:
SALES PERSON: }`lA
COMPANY NAME- Carrnpl 1 litiiil_'iP_.S_
CONTACT. Saott ')74 camp eii PH: S 442 sr:arr ±�I'�12 s>;�Tr; ]ar;• cf�
ALTERNATE: PH:
SERVICE REQUIRED:
COST. TYPE: Every 4th Tuesday
EST HOURS: START AT: OFFICE HOURS: .DDA�. ENTRANCE:
SITE DIRECTION: 1u91r,I LOCATION OF CONSOLES:
31N Tu m tCH .T LEFT onlrj OAK 1 GrevC ortsolE
FtV:�iPR T' Tun, LEk Vnto 7T i 4LlV 1 LC V C-. TYI11 1�` 1 1 GR G
arI10 3RD P:VE S'W BIN
L.P.
S.P. 1 C�
SERVICE PROMISED:
SPECIAL INSTRUCTIONS:
Minimum Chargeinetudes 1 con,_oie -J
P +srgr pril;tr,s�. �,5f sn3 �a�'�er, :74 St1 �as,�.er �13€ Lai
RoLlt i'Stop 105
4G itiilli ii f 1 SECURING YOUR OFFICE AND THE ENVIRONMENT ��j� 03 .0813 70iIi011 i
PRINTED ON RECYCLED RARER
VOUCHER 116031 WARRANT ALLOWED
00352673 IN SUM OF
SHRED IT
8104 Woodland Drive
Indianapolis, IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
33394747 01- 7360 -07 $12.03
Voucher Total $12.03
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352673
SHRED IT Purchase Order No.
8104 Woodland Drive Terms
Indianapolis, IN 46278 Due Date 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 33394747 $12.03
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
I E vu Ito m INVOICE
RE I fNIR C r A
1 A
IT.
Af N U 4
DATE:
iN LL'_
_jL
TO: C. I tilli3 05 BILLTO:
?-%iv 6 u v
Clarmelf, IN 460-32
T h I Pi t r T I- !cl iii 70 2.
T 3_
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS.
TRUCK NO TRUCK TOTAL TIME.__ :H IN.
TIME IN. TIME IN:
CLIENT
TIME OUT TI OUT: SIGNATUR
A
CUSTOMER SERVICE REP.:
s 't'00NT b.'
MMpqDER
p
X
77 NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEMS c
A MO UNT
4L�
Shredding
WE RECYCLE
THIS YEAR,THROUGH SHRED-IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED TREES
FROM DESTRUCTION.
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: INVOICE NO.:-,-.-.
REF NO.:
Q
DATE: r--. .i -n
SALES PERSON: H
r
COMPANY NAME: a l IRI I jfilffii=�
CONTACT:
PH:
ALTERNATE: PH:
SERVICE REQUIRED:
CUST. TYPE: Ev e J-y; 4 t h T e S
EST. HOURS: ...START AT: OFFICE HOURS:
ENTRANCE:
SITE DIRECTION: LOCATION 00 CONSOLES-
•I Tim-i Pl -'�H_i nn f3 �A F i s Tlim OAK
GRY
BIN
L.P.
SERVICE PROMISED: S.P.
SPECIAL INSTRUCTION S:
M;
VOUCHER 112722 WARRANT ALLOWED
00352673 IN SUM OF
SHRED IT
8104 WOODLAND DRIVE
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV.# ACCT AMOUNT Audit Trail Code
33394747 01- 6360 -07 $20.07
c 2
Voucher Total $20.07
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352673
SHRED IT Purchase Order No.
8104 WOODLAND DRIVE Terms
INDIANAPOLIS, IN 46278 Due Date 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201 33394747 $20.07
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
INVOICE INVOICE NO.
DATE:
18 WOODLAND DRIVE
i
1 IINI 1 4 Z
INDNAPO LI S, '6
14 IA PHONE 317-876-3A77
AUTOMATIC,
TO: CjtV Of Carmel Clerk-Treasurer BILL TO:
i Civic Square
3rd Floor
Carmef, IN 46032
The next v_hedu I ed sertrice IS Of I TUesday Nkwe%nber US, 7111
TAX I E)
DESTRUCTION DECLARATION
ON THE DATE SHOWN, DESIGNATED CONFIDENTIAL DATA WAS SHREDDED AND DESTROYED
AS PER CUSTOMER'S INSTRUCTIONS:
TRUCK
TRUCK NO.: TOTAL TIME 4p!� HRS. MIN��
TIME IN:
TIME IN: CLIENT
TIME OUT: TI OUT SIGNATUR
CUSTOMER SERVICE wf�ql_ �E_Afe U1
E REP:
ACCOUNT NO. TERMS PURCHASE ORDER NO.
NET 30 DAYS, 1% PER MONTH ON OVERDUE ACCOUNTS
ITEM RATE AMOUNT
Shred1din,
0-5 Consojei_ 54,110
WE RECYCLE 6 Go n cd e S g 16,00
THIS YEAR,THROUGH SHRED-IT'S SHREDDING AND
RECYCLING PROGRAM, YOUR FIRM HAS SAVED 30 TREES
FROM DESTRUCTION.
THANK YOU FOR YOUR BUSINESS TOTAL CHARGES
CUSTOMER INFORMATION SUMMARY
ZONE: Terr: Route: Lafavett INVOICE NO
REF. NO.: D33 42
v
S_ Rangeline Carrnef Or Min Charge: 64 00 DATE: 10. 1 A i2o i I
SALES PERSON: HA
COMPANY NAME: City Of Carmel Clerk-Treasurer
14 d
CONTACT: Diwiz Ct)cdTay -J-4
ALTERNATE: Ann Dzivis PH:
SERVICE REQUIRED:
CUST. TYPE: Every 4tht Tuesday
EST. HOURS: START AT: OFFICE HOURS- ENTRANCE:
No: IONP6n1,Q%-A-r,qpwA
SITE DIRECTIO LOCAT F CO OLE
465 E tri US -.31 N tovfafrl Kokomo, turn R, rin "acrap-1 I:)(, turn L rin OAK
S. RaagEllne Rd, tam L an o Square Bulldlng W" clock ltowe" GRY I Grev Fir Pavroll
BIN I Okrev Fir Ss <34
1
L.P. G rev Conscie/1 st Ftr Con"'ni Sef't(• 3
S.P. I Grev ConSole!HR% Dent Ks Fir YX
SERVICE PROMISED:
SPECIAL INSTRUCTIONS: 4 Cat CongNes 6
Leave invoice on site
Minimum charge includes 5 consoles, addfl $16 ew
Ro�t! Stop Ic's
SECURING YOUR OFFICE AND THE ENVIRONMENT Co
PRINTED ON RECYCLED PAPER
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order fro.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
'r ALLOWED 20
Y
IN SUM OF
So
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT ere y
DEPT. I hereby y certif that the attached invoice( s or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund